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36,000
lekë
Komuna Temal (3333)
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UNION BANK SHA
Payment record
Executed
15.11.2013
Registered
06.11.2013
Invoice
11427700012013
Institution
Komuna Temal (3333)
2770001
Beneficiary
UNION BANK SHA
Branch
Shkoder
Category
—
Amount
36,000
lekë
Invoice description
KOMUNA TEMAL dieta tetor 2013